Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 02/15/2013 | $ 1.45 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 02/19/2013 | $ 100.00 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web database hosting | James LeMunyon | 02/26/2013 | $ 68.00 |
| Docstoc.com 409 Santa Monica Blvd. 2A Santa Monica, CA 90401 |
business documents - monthly fee for updated media email lists | James LeMunyon | 03/11/2013 | $ 19.95 |
| Intuit 5101 Sequoia Farms Drive Mountain View, CA 94043 |
Payroll processing fee | James LeMunyon | 03/12/2013 | $ 1.45 |
| Prosper Group 435 E Main St 250 Greenwood, IN 46143 |
E-mail fees | James LeMunyon | 03/13/2013 | $ 100.00 |
| County of Fairfax Govt Center Pkwy Fairfax, VA 22035 |
Election filing fees | James LeMunyon | 03/14/2013 | $ 352.80 |
| Active Hosting 937 NW Glisan St 835 Portland, OR 97209 |
Web hosting | James LeMunyon | 03/26/2013 | $ 68.00 |
| PIRYXX 401 West 15th Street Austin, TX 78701 |
credit card processing fee | James LeMunyon | 03/31/2013 | $ 194.64 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
